Caseware UK (AP4) 2024.0.164 2024.0.164 2025-07-312025-07-312024-08-01false2No description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11488928 2024-08-01 2025-07-31 11488928 2023-08-01 2024-07-31 11488928 2025-07-31 11488928 2024-07-31 11488928 c:Director1 2024-08-01 2025-07-31 11488928 d:CurrentFinancialInstruments 2025-07-31 11488928 d:CurrentFinancialInstruments 2024-07-31 11488928 d:Non-currentFinancialInstruments 2025-07-31 11488928 d:Non-currentFinancialInstruments 2024-07-31 11488928 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11488928 c:FullAccounts 2024-08-01 2025-07-31 11488928 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11488928 c:Micro-entities 2024-08-01 2025-07-31 11488928 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registered number: 11488928









SAFARI DEVELOPMENT LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2025

 
SAFARI DEVELOPMENT LTD
REGISTERED NUMBER: 11488928

BALANCE SHEET
AS AT 31 JULY 2025

2025
2024
£
£


Fixed assets
367,537
366,600

Current assets
1,278
627

Creditors: amounts falling due within one year
(263,874)
(259,179)

Net current liabilities
 
 
(262,596)
 
 
(258,552)

Total assets less current liabilities
104,941
108,048

Creditors: amounts falling due after more than one year
(2,026)
(8,163)


Net assets
102,915
99,885



Capital and reserves
102,915
99,885


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SAFARI DEVELOPMENT LTD
REGISTERED NUMBER: 11488928
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025

Notes


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 11488928. The Company's registered office is 8 Newman Road, Hayes, Middlesex, United Kingdom, UB3 3AL.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 April 2026.




Mohinder Singh Dhanjal
Director

 
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